840.4
Revenue¥M
537.2
566.7
602.1
636.6
684.7
723.6
760.1
808.7
859.4
920.9
922.5
6.11%
6.00%
66
4.54
Revenue growth%
4.26
1.37
0.45
0.40
1.00
2.98
1.05
0.90
0.40
1.79
19.61
1.05
1.03
74
16.47
Gross margin%
2.45
4.27
4.73
6.54
5.89
7.42
7.75
5.44
4.66
1.74
13.07
5.44
5.09
28
2.23
Operating margin%
7.55
6.55
6.03
8.73
6.44
8.38
6.03
6.37
8.89
7.01
29.23
7.01
6.78
71
14.07
Net margin%
17.74
14.84
17.00
16.67
16.61
14.07
11.41
13.39
15.96
15.79
22.10
14.07
15.87
31
8.955
P/E ratio (avg)x
31.51
29.67
34.46
39.09
45.75
45.27
53.13
58.44
61.54
72.48
37.49
58.44
45.51
89
13.20
EV/EBITx
12.13
12.49
13.36
14.01
14.09
16.83
18.81
21.38
22.66
25.10
20.78
21.38
15.46
16
19.19
FCF yield (avg)%
28.10
30.11
29.95
31.27
30.94
32.00
31.13
30.68
28.90
29.37
27.04
30.68
30.39
17
15.16
FCF margin%
29.81
27.93
27.80
30.71
30.14
28.72
31.57
31.51
30.76
29.83
15.43
30.76
29.99
38
1.196
FCF / Net incomex
0.394
0.370
0.372
0.349
0.354
0.301
0.279
0.256
0.268
0.245
1.194
0.268
0.325
47
28.18
ROIC%
10.54
9.91
11.48
9.86
11.78
11.99
12.16
13.51
14.00
14.41
3.32
13.51
11.89
49
7.09
Return on equity%
18.96
18.81
19.54
17.48
15.35
17.71
15.37
14.70
12.52
12.33
11.70
14.70
16.42
5
16.97
Return on assets%
22.33
22.59
22.59
22.09
24.81
25.34
27.02
28.10
26.09
23.87
8.24
26.09
24.34
22
0.12
EPS¥
0.55
0.55
0.67
0.74
0.77
0.83
0.84
0.92
1.00
1.21
0.12
9.50%
8.35%
—
21.67
EPS growth%
4.00
6.73
7.38
6.77
4.07
4.04
4.81
2.51
3.22
2.52
28.64
3.22
4.05
71
0.29
Bookvalue per sh¥
0.11
0.12
0.12
0.11
0.10
0.10
0.11
0.11
0.11
0.11
0.31
1.55%
(1.25%)
—
0.81
FCF per share¥
0.23
0.23
0.23
0.20
0.18
0.17
0.18
0.18
0.18
0.19
0.19
0.59%
(1.05%)
—
0.75
Dividend per sh¥
0.91
0.97
1.10
1.16
1.37
1.44
1.69
1.80
1.86
2.24
0.64
10.30%
9.31%
—
5.59
Div yield (avg)%
23.10
20.53
19.49
20.67
18.31
16.82
16.96
18.41
19.30
19.00
5.45
18.41
19.15
93
22.39
Payout ratio%
24.92
25.91
24.96
22.58
24.82
26.98
28.23
29.98
28.22
29.00
3.60
28.23
26.44
12
0.896
Shares (diluted)B
1.126
1.207
1.438
1.682
1.706
1.921
2.090
2.483
2.500
2.625
0.894
9.00%
10.42%
52
9.08
Buyback yield%
30.35
27.47
29.68
28.63
30.30
29.78
29.32
30.06
32.81
32.16
22.61
30.06
29.92
59
1.183
D/E ratiox
0.332
0.358
0.366
0.381
0.395
0.366
0.397
0.384
0.432
0.404
0.403
0.397
0.383
90
124.9
Enterprise value¥M
343.4
376.9
420.9
455.8
425.3
420.5
447.1
435.9
457.3
445.4
456.0
0.93%
3.62%
50
0.138
LT debt¥B
0.991
1.067
1.141
1.157
1.222
1.340
1.472
1.706
2.020
2.078
0.379
11.20%
8.64%
24
Revenue
¥920.9M
6.00%
1.00×
Cost of revenue
¥644.6M
6.00%
1.00×
Operating expenses
¥123.0M
5.93%
0.99×
Goodwill & intangibles
16.89%